Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 9,690 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 164,502 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 38,765 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 70,197 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 22,211 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 32,303 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 39,612 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:42 PM. |